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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : Etude Technique Electricité Bâtiment - ETEB.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2017-09-30 | Simplified |
| 2018-08-07 | Public | 2016-09-30 | Complete |
| Name | Etude Technique Electricité Bâtiment - ETEB. |
| Siren | 539296616 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1434 |
| Management number | 2012B00139 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 LE PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
110 Total Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | -3 848.00 | |||
136 Profit for the Year | -2 736.00 | |||
142 Total Equity - Total I | -1 426.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 3 078.00 | 3 078.00 | ||
243 (including business tax) | 1 438.00 | 1 438.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 4 516.00 | 4 516.00 | ||
270 Operating profit | -2 516.00 | -2 516.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -2 736.00 | -2 736.00 | ||
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